Preparaciones De Belleza S.A. Prebel S.A. Uap 11131, CR 59 10 131, BOYACA, Colombia | Buyer Report — Panjiva
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Preparaciones De Belleza S.A. Prebel S.A. Uap 11131

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

44 South American shipments available for Preparaciones De Belleza S.A. Prebel S.A. Uap 11131

Date Data Source Supplier Details
2007-04-29
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2007-04-29
2007-12-31 Colombia Imports PREPARACIONES DE BELLEZA S.A. PREBEL S.A. UAF 11131 D.O. 43187 PEDIDO 136707 CAMARAS FOTOGRAFICAS DIGITALES Y VIDEOCAMARA MICROCAMARAS, VIDEO MICROSCOPIO DE AUMENTO DE TAMA
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Contact information for Preparaciones De Belleza S.A. Prebel S.A. Uap 11131

 
Address CR 59 10 131, BOYACA, Colombia
 
 

       

Sample Bill of Lading

44 shipment records available

Bill of Lading Number 007100003983
Shipment Date 2007-04-29
Consignee #<JointCompany:0x0000001c394998>
Consignee (Original Format) PREPARACIONES DE BELLEZA S.A. - PREBEL S.A. - UAP 11131 CR 59 10 131
NIT ID (Original Format) 890905032
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000019ac6c78>
Shipper (Original Format) L.O. TRADING CORP 10800 NW 21 ST SUITE 250 MIAMI FL 3
Carrier (Original Format) GIRAG S.A.
Declarer S.I.A. ADUANIMEX S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 307-30083012
HS Code 2909499000
Goods Shipped D O 37892 PEDIDO 00001 61970 00001 61985 M 620069 3 NOMBRE QUIMICO TRIUNDECANOINA NOMBRE COMERCIAL GLYCERIL TRIENDECANOA
Item Quantity 31.76
Item Quantity Unit KG
Gross Weight (kg) 37.62
Net Weight (kg) 31.76
Value of Goods, CIF (USD) $1,566
Value of Goods, FOB (USD) $1,467
Freight Cost 98.7
Freight Value 99.43
Insurance Cost 0.73
Total Tax Paid 720848
Acceptance Date 2007-05-01
Acceptance Number 112007100043258
Annual License 2007
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 14884
Customs Agent 29
Customs Code C100
Customs Declaration 11
Customs Value 1566.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4802
Destination Providence 5
Document Identifier 105694136
Document Type R
Exchange Rate 2111.52
Filing Date 2007-05-02
Flag Code 580
Identification Formula 12007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-04-27
Invoice Number 29271
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
License Number 20127566
Municipality 5001.0
Number Packages 5
Packaging Code YY
Payment Date 2007-04-27
Payment Form 1
Payment Value 720848
Preprinted Number 112007100043258
Subheadings 15
Tariff Base 3306640
Tariff Percentage 5.0
Tariff Subtotal 165332
Tariff Total 165332
User ID 176
User Type 26
Value Added Tax Base 3471972
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 555516
Value Added Tax Total 555516
Verification Number 5


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